Efficient, transparent and modern audit processes
Companies are subject to state auditing obligations, investors and shareholders require security and control of external management.
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As a medium-sized auditing firm with 90 years of experience, we stand for efficient, digital and modern auditing processes, personalised support and highly qualified, committed and agile auditing teams.
Interdisciplinary teams with many years of expertise
In addition to owner-managed, medium-sized mandates, we also have many years of expertise in the area of capital market and listed companies. Our partner-led and interdisciplinary teams have comprehensive qualifications as well as wide-ranging industry experience and extensive specialised knowledge of complex accounting processes. The team can be supplemented at any time by colleagues from other specialist areas, such as Certified Public Accountants (CPA), tax consultants and many more. We see ourselves as your partner and aim to understand your company in its entirety - our basis for customised audit processes and successful collaboration. We also gain valuable insights which we share with you and which offer you added value for your operational and strategic decisions. Our range of services includes the classic audit of annual financial statements for individual companies in accordance with German commercial law (HGB) through to the audit of IFRS consolidated financial statements of listed companies.
Key services in the area of auditing annual and consolidated financial statements
- Audits in accordance with the German Commercial Code (HGB) and IFRS
- Audits in accordance with § 53 of the German law of budgetary procedures (HGrG)
- Package audits for consolidated financial statements
- Auditor's reviews
- Audits of municipal financial statements (NKF)
- Audits of unbundling accounting in accordance with
§ 6b of the German Energy Industry Act (EnWG) - Agreed upon procedures